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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SNC LA POSTE-TOURCOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | SNC LA POSTE-TOURCOING |
| Siren | 451600944 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40480 |
| Management number | 2004B01220 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 45 856.00 | 45 856.00 | 45 856.00 | |
CF Cash and cash equivalents | 24 887.00 | 24 887.00 | 24 887.00 | |
CJ TOTAL (II) | 70 743.00 | 70 743.00 | 70 743.00 | |
CO Grand total (0 to V) | 70 743.00 | 70 743.00 | 70 743.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 435.00 | 4 435.00 | -1 435.00 | |
DL TOTAL (I) | -435.00 | 5 435.00 | -435.00 | |
DP Provisions for Risks | 9 000.00 | 9 000.00 | 9 000.00 | |
DR TOTAL (IV) | 9 000.00 | 9 000.00 | 9 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 179.00 | 57 743.00 | 62 179.00 | |
DX Trade payables and related accounts | 894.00 | |||
EC TOTAL (IV) | 62 179.00 | 58 638.00 | 62 179.00 | |
EE Grand total (I to V) | 70 743.00 | 73 073.00 | 70 743.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 748.00 | |||
FR Total operating income (I) | 748.00 | |||
FW Other purchases and external expenses | 2 107.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 183.00 | |||
GG - OPERATING RESULT (I - II) | -1 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 748.00 | 6 786.00 | 748.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 183.00 | 2 350.00 | 2 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 435.00 | 4 435.00 | -1 435.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 9 000.00 | 9 000.00 | ||
7C Grand total | 9 000.00 | 9 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 62 179.00 | 62 179.00 | 62 179.00 | |
VP Miscellaneous | 45 856.00 | 45 856.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 45 856.00 | 45 856.00 | 45 856.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 179.00 | 62 179.00 | 62 179.00 | |
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